Michael Davis Email & Phone Number

• Managed a team of 15 individuals.• Managed warehouse expansion projects. • Responsible for the enforcement of security, laws, regulations, policies and programs.• Coordinated deliveries and shipments, managed schedules, delegated tasks, assessed the performance of the workforce, and maintained records of all transactions. • Oversaw all warehouse inventory and performed cycle counts periodically. • Developed, organized and conducted safety training and forklift operation training for entire warehouse staff.• Scheduled all inbound/outbound deliveries.• Displayed the highest level of integrity and customer service with employees and clients/customers.

• Audited inventory by performing daily cycle counts and selling unit of measure. • Ran and reviewed inventory reports. Assisted receiving department with transition of new WMS software. • Received inbound loads and validated loads against PO and BOL to ensure accuracy of loads. • Ensured proper handling of products. • Scheduled appointments for inbound shipments and communicated effectively with procurement department to understand movement of items. • Completed proper documentation for incoming and outgoing deliveries. • Reported receiving shipment discrepancies and reported them to procurement department and vendors to ensure accuracy and completeness. • Reviewed expiration dates and damages once load inspection was completed and reported condition of shipment. • Ensured product expiration dates are within acceptable time periods based on company policy. • Trained new employees on using receiving equipment.

• Maintained accurate records of the materials received and transported out of the warehouse. • Coordinated material transfers in SAP between inventory locations and scheduled loads with carriers. • Issued inventory to production orders using SAP and created delivery notes. Operated material handling equipment such as forklifts and pallet jacks to relocate material throughout the warehouse. • Performed administrative functions for receipt of purchasing material and checked documents for accuracy of received goods.